| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 18021070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | TIMAGU |
| Branch | Durres |
| Category | — |
| Amount | 441,000 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/BL. TUBA LED GLOBA |